Statement Of Financial Position [Abstract]
Compagnie Industrielle et Financière d'Entreprises - Filing #2813149
| Concept |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | ||||||||||||||||||||||||||||||||||||
| Assets [abstract] | ||||||||||||||||||||||||||||||||||||
| Non-current assets [abstract] | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment |
41 057
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37 082
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
5 417
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5 094
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Goodwill |
1 413
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
299,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
14 878
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10 856
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
928,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other non-current financial assets |
1 912
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 828
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets |
70 904
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65 877
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets [abstract] | ||||||||||||||||||||||||||||||||||||
| Current inventories |
12 711
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10 305
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax assets, current |
2 367
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 653
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
64 608
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44 966
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
234 109
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163 646
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
305 013
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229 523
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | ||||||||||||||||||||||||||||||||||||
| Equity [abstract] | ||||||||||||||||||||||||||||||||||||
| Issued capital |
24 000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24 000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
101 121
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95 824
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
3 852
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3 968
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
104 973
EUR
|
40 698
EUR
|
3 852
EUR
|
858,000
EUR
|
35 565
EUR
|
24 000
EUR
|
101 121
EUR
|
858,000
EUR
|
25 924
EUR
|
95 824
EUR
|
-
EUR
|
45 042
EUR
|
24 000
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
99 792
EUR
|
-
EUR
|
-
EUR
|
3 968
EUR
|
99 792
EUR
|
2,000
EUR
|
48 053
EUR
|
-
EUR
|
91 873
EUR
|
3 204
EUR
|
246,000
EUR
|
24 000
EUR
|
15 758
EUR
|
88 669
EUR
|
-
EUR
|
858,000
EUR
|
-
EUR
|
248,000
EUR
|
246,000
EUR
|
| Liabilities [abstract] | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities [abstract] | ||||||||||||||||||||||||||||||||||||
| Non-current provisions [abstract] | ||||||||||||||||||||||||||||||||||||
| Non-current provisions |
2 354
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2 762
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities |
2 561
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1 933
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities |
22 278
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17 996
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities [abstract] | ||||||||||||||||||||||||||||||||||||
| Current provisions [abstract] | ||||||||||||||||||||||||||||||||||||
| Current provisions |
10 523
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9 716
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current tax liabilities, current |
953,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities |
177 762
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111 735
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
200 040
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129 731
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities |
305 013
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229 523
EUR
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |